| Прибыль / (убыток) | £522 141 | £521 764 | £552 499 | £656 905 | £737 702 | £840 194 | £959 244 | £1 035 800 | — | — | — | — | — | — | — | — |
| Общие активы | £522 241 | £521 864 | £587 445 | £657 005 | £737 802 | £840 294 | £959 344 | £1 035 800 | £1 055 845 | £1 102 973 | £1 107 181 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1 035 900 | £-1 055 845 | £-1 102 973 | £1 107 181 | £617 594 | £697 947 | £731 341 | £736 744 | £708 444 |
| Equity | — | — | — | — | — | — | — | £1 035 800 | £1 055 845 | £1 102 973 | £1 107 181 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £26 617 | £4 210 | £49 196 | £162 332 | £78 282 | £127 585 | £119 304 | £378 947 | £-82 579 | £-367 605 | £307 048 | £245 060 | £269 097 | £310 220 | £382 644 | £298 020 |
| Net Current Assets Liabilities | £16 125 | £-15 401 | £64 965 | £126 027 | £39 716 | £94 044 | £59 073 | £314 309 | £-75 750 | £-357 315 | £298 282 | £234 956 | £260 693 | £285 980 | £357 003 | £277 652 |
| Total Assets Less Current Liabilities | £522 241 | £896 404 | £950 425 | £1 229 985 | £1 140 782 | £1 200 774 | £1 378 183 | £1 454 739 | £-1 424 604 | £-1 424 710 | £1 416 018 | £909 181 | £981 446 | £988 240 | £1 208 643 | £1 160 343 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £377 788 | £82 579 | — | — | £6 038 | £37 758 | £84 570 | £158 159 | £79 742 |
| Debtors | £3 200 | £0 | £1 083 | £1 092 | £983 | £993 | £1 001 | £1 159 | £0 | — | — | £239 022 | £231 339 | £225 650 | £224 485 | £218 278 |
| Creditors | — | — | — | — | — | — | — | £418 839 | £363 880 | £316 587 | £301 587 | £291 587 | £283 499 | £256 899 | £471 899 | £451 899 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £1 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £100 000 | £85 040 | — | — | £55 040 | £50 040 | £45 040 | — | — |
| Investments Fixed Assets | — | — | — | £728 690 | £725 944 | £731 724 | £944 064 | £765 485 | £973 990 | — | — | £299 519 | £346 080 | £327 614 | £477 015 | £508 083 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £5 365 | £4 879 | — | £7 250 | £6 500 | £7 217 | £7 315 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £2 701 | — | — | — | £2 892 | £2 919 | £2 940 | £2 957 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Advances Credits Directors | — | — | — | £220 516 | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £11 601 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £318 839 | £278 840 | — | — | £236 547 | £233 459 | £217 336 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £3 606 | £0 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23 417 | £4 210 | £48 113 | £161 240 | £77 299 | £126 592 | £118 303 | £85 558 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £76 556 | £19 945 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £50 255 | £4 937 | — | — | £-1 306 | £10 338 | — | — | — |
| Creditors Due After One Year | — | — | — | £572 980 | £402 980 | £360 480 | £418 839 | £418 839 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £374 540 | £374 540 | £370 631 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £36 305 | £38 566 | £33 541 | £60 231 | £64 638 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10 492 | £19 611 | £20 651 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £4 879 | £5 150 | £7 250 | — | — | — | — | — |
| Fixed Asset Investments Additions | — | — | — | £1 031 160 | — | £1 796 655 | £2 065 891 | £579 885 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | — | — | — | £728 690 | — | £731 725 | £944 065 | £292 230 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposals | — | — | — | £812 480 | — | £1 790 874 | £1 853 551 | £758 464 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Revaluations | — | — | — | — | — | — | — | £292 230 | — | — | — | — | — | — | — | — |
| Fixed Assets | £506 116 | £911 805 | £894 685 | £1 103 958 | £1 101 066 | £1 101 066 | — | £1 140 430 | £-1 348 854 | £-1 067 395 | £1 117 736 | £674 225 | £720 753 | £702 260 | £851 640 | £882 691 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | £238 083 | £231 339 | £224 776 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £81 | — | — | — | £33 | £27 | £21 | £17 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £374 540 | £374 540 | £374 540 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £374 540 | £374 540 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £327 614 | — |
| Loans From Directors After One Year | — | — | — | — | — | £360 480 | £318 839 | £318 839 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £522 241 | £521 864 | £587 445 | £657 005 | £737 802 | £840 294 | £959 344 | £1 035 900 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | — | £0 | £100 000 | £100 000 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £327 614 | £477 015 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £45 040 | £35 040 | £30 040 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £10 388 | £10 419 | £10 367 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £1 159 | £0 | — | — | £939 | £0 | £874 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £0 | £-1 026 | £-991 | £-939 | — | — | — | — |
| Profit Loss Account Reserve | £522 141 | £521 764 | £552 499 | £656 905 | £737 702 | £840 194 | £959 244 | £1 035 800 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £374 945 | £374 945 | — | — | £374 706 | £374 673 | £106 | £85 | £85 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £377 565 | — | — | — | £377 565 | £377 565 | £3 025 | £3 025 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £522 241 | £521 864 | £552 599 | £657 005 | £737 802 | £840 294 | £959 344 | £1 035 900 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £26 | £374 561 | £375 677 | £375 268 | £375 122 | £375 006 | £375 046 | £375 046 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1 400 | — | — | £0 | — | £166 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26 | £375 999 | £377 399 | £377 399 | £377 399 | £377 399 | £377 565 | £377 565 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 | £1 722 | £1 949 | £2 131 | £2 277 | £2 393 | £2 519 | £2 620 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £182 | £146 | £116 | £126 | £101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | £284 | £227 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Additions | — | — | £303 647 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | — | £510 010 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | — | — | £-312 645 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £506 090 | £537 244 | £519 008 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
